GSTR 2A: Details and Format
28
NOV
By / GST Returns and Forms
GSTR 2A: Details and Format

GSTR 2A is an auto-generated form of inward supplies i.e. purchase-...

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Form GST REG-03: Notice for seeking additional information/clarification/ document relating to the Application for Registration/Amendment/ Cancellation
19
OCT
By / GST Returns and Forms
Form GST REG-03: Notice for seeking additional ...

Form GST REG-03 is a notice for seeking additional information in t...

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GSTR 4 (Annual Return) – Everything You Want To Know About It!
06
OCT
By / Composite Taxpayers
GSTR 4 (Annual Return) – Everything You Want To...

Composition Scheme is a simple and easy scheme under GST for small ...

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GSTR 10: Eligibility, Due-date, & Format
04
OCT
By / GST Returns and Forms
GSTR 10: Eligibility, Due-date, & Format

If a taxpayer’s GST registration is cancelled or surrendered, then ...

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GSTR-5 – Eligibility, Due-date, Tables & Format
03
OCT
By / GST Returns and Forms
GSTR-5 – Eligibility, Due-date, Tables & F...

GSTR-5 return contains information related to sales and purchases o...

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GSTR-2B – What, When, Where and How of it
18
AUG
By / GST Returns and Forms
GSTR-2B – What, When, Where and How of it

GSTR 2B is a static statement of available ITC for the taxpayer gen...

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GST Return Filing Changes and Its Impact
13
AUG
By / GST Returns and Forms
GST Return Filing Changes and Its Impact

The government is planning to change some specifications to ease th...

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Form ITC 03: Prerequisites and Steps to file ITC 03 on the GST Portal
28
JUL
By / GST Returns and Forms
Form ITC 03: Prerequisites and Steps to file IT...

Here are the steps to file ITC-03. Form ITC-03 is filed by taxpaye...

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Steps to file Form Nil GSTR 1 via SMS
09
JUL
By / GST Returns and Forms
Steps to file Form Nil GSTR 1 via SMS

To ease the compliance process, Central Board of Indirect Taxes and...

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ITC-02A (Rule 41A) Enabled on GST Portal- 4 Things to know
12
JUN
By / GST Returns and Forms
ITC-02A (Rule 41A) Enabled on GST Portal- 4 Thi...

Form GST ITC-02A is a declaration of unutilized ITC transfer by a t...

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Steps to file NIL GSTR 3B via SMS are now issued by CBIC
08
JUN
By / GST Returns and Forms
Steps to file NIL GSTR 3B via SMS are now issue...

To file your NIL GSTR 3B returns via SMS, you need to send a format...

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Form PMT-09: A GST form to transfer Electronic Cash Ledger balance
21
APR
By / GST Returns and Forms
Form PMT-09: A GST form to transfer Electronic ...

Form PMT-09: A GST challan used to shift amount of tax, interest an...

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